2912 lines
160 KiB
JSON
2912 lines
160 KiB
JSON
{
|
||
"schema_version": "assistant_session_log_v1",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"started_at": "2026-03-25T19:04:30.569Z",
|
||
"updated_at": "2026-03-25T19:04:30.581Z",
|
||
"counters": {
|
||
"total_messages": 2,
|
||
"user_messages": 1,
|
||
"assistant_messages": 1
|
||
},
|
||
"trace_ids": [
|
||
"brClLTIxcZBBkM"
|
||
],
|
||
"reply_types": [
|
||
"factual_with_explanation"
|
||
],
|
||
"investigation_state": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:04:30.581Z",
|
||
"question_id": "msg-40wexbPJdD",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": null,
|
||
"primary_accounts": [],
|
||
"active_query_subject": "Проверь НДС и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "factual_with_explanation",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"turns": [
|
||
{
|
||
"turn_id": "turn-1",
|
||
"started_at": "2026-03-25T19:04:30.569Z",
|
||
"completed_at": "2026-03-25T19:04:30.581Z",
|
||
"human_block": "Вопрос: Проверь НДС и рискованные записи по документам.\nПонято как: Проверь НДС и рискованные записи по документам.\nДекомпозиция:\n- F1: Проверь НДС и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk\nОтвет: Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"human_readable": {
|
||
"question_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"question_understood": "Проверь НДС и рискованные записи по документам.",
|
||
"decomposition": [
|
||
"F1: Проверь НДС и рискованные записи по документам.; execution_readiness=executable_with_soft_assumptions; route_status=routed; route=store_feature_risk"
|
||
],
|
||
"answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation"
|
||
},
|
||
"technical_json": {
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"user_message": {
|
||
"message_id": "msg-40wexbPJdD",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"role": "user",
|
||
"text": "Проверь НДС и рискованные записи по документам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-25T19:04:30.569Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
"assistant_message": {
|
||
"message_id": "msg-ElG7s3taLW",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"role": "assistant",
|
||
"text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation",
|
||
"created_at": "2026-03-25T19:04:30.581Z",
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"debug": {
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
"requirements_total": 1,
|
||
"requirements_covered": 1,
|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"requirement_ids": [
|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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{
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||
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||
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|
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||
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|
||
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|
||
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|
||
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|
||
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||
{
|
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|
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||
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|
||
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|
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{
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||
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|
||
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{
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||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
||
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|
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{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
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|
||
},
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{
|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
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|
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{
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
{
|
||
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||
"claim_ref": "requirement:R1",
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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|
||
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||
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||
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||
{
|
||
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|
||
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|
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||
},
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|
||
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||
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|
||
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{
|
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|
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|
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|
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|
||
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||
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||
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|
||
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|
||
"payload": {
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||
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||
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||
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|
||
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{
|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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|
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|
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||
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||
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||
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||
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||
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||
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||
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|
||
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||
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||
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|
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|
||
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||
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|
||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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|
||
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||
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||
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||
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|
||
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||
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||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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||
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|
||
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||
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|
||
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||
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|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-8",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 7
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-9",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 8
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-10",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.",
|
||
"direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:04:30.581Z",
|
||
"question_id": "msg-40wexbPJdD",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": null,
|
||
"primary_accounts": [],
|
||
"active_query_subject": "Проверь НДС и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "factual_with_explanation",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
},
|
||
"debug": {
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
"in_scope_fragments": 1,
|
||
"out_of_scope_fragments": 0,
|
||
"discarded_fragments": 0,
|
||
"contains_multiple_tasks": false
|
||
},
|
||
"decisions": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"decision_flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
"message": null
|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"requirements_extracted": [
|
||
{
|
||
"requirement_id": "R1",
|
||
"source_fragment_id": "F1",
|
||
"requirement_text": "Проверь НДС и рискованные записи по документам.",
|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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||
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||
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|
||
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||
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||
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||
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||
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||
{
|
||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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{
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||
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||
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|
||
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||
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||
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||
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||
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{
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||
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||
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|
||
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||
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||
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|
||
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||
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||
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||
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|
||
},
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||
{
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||
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||
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||
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||
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|
||
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||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
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|
||
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|
||
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|
||
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||
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||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
||
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|
||
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||
{
|
||
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||
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||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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||
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|
||
},
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||
{
|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
||
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|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
],
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||
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||
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||
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||
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||
{
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|
||
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||
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||
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|
||
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|
||
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||
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||
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||
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||
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||
{
|
||
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|
||
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||
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|
||
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|
||
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|
||
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||
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||
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||
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||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
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||
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||
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||
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||
{
|
||
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||
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|
||
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||
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||
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|
||
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{
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||
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||
"Есть навигационные ссылки, требующие сверки связей."
|
||
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|
||
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||
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|
||
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|
||
],
|
||
"summary": {
|
||
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|
||
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|
||
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|
||
"broad_query_detected": false,
|
||
"broadness_level": "low",
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||
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|
||
"narrowing_strength": "weak",
|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"evidence": [
|
||
{
|
||
"evidence_id": "ev-F1-1",
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||
"claim_ref": "requirement:R1",
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||
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||
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||
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|
||
"confidence": "low",
|
||
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|
||
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|
||
"note": null
|
||
},
|
||
"payload": {
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||
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||
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||
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{
|
||
"evidence_id": "ev-F1-2",
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||
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||
},
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||
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||
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|
||
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||
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||
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"id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
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||
"period": null
|
||
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||
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||
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|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
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|
||
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|
||
"limitation": {
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||
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|
||
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|
||
},
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||
"payload": {
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||
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||
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||
}
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||
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{
|
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||
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||
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|
||
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||
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||
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||
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||
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||
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||
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|
||
},
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||
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|
||
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|
||
}
|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
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||
"payload": {
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||
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||
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|
||
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|
||
}
|
||
},
|
||
{
|
||
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|
||
"claim_ref": "requirement:R1",
|
||
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||
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||
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||
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||
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"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
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|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A290dab8889920df01e4f0b2f4de7eb3f00e3f4e9|none"
|
||
},
|
||
"pointer": {
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||
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|
||
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|
||
"source": {
|
||
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|
||
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|
||
"id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": null
|
||
},
|
||
"locator": {
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||
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|
||
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|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
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|
||
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|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-5",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3Ac44a565eb1c2eb3edeeb3296b0e273d086da02f6|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 4
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-6",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A6c3846ef170a4031368dcc7b3186ef1aa445f187|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 5
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-7",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A54593e20ba3ab50efdb118b57d62dfceed97ec04|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 6
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-8",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A50b747880bcd7aafc708326b92f37d69496b4c68|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 7
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-9",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A316bc001125a232101215ba6f3fcb88b05b3889f|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 8
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"risk_score": 4
|
||
}
|
||
},
|
||
{
|
||
"evidence_id": "ev-F1-10",
|
||
"claim_ref": "requirement:R1",
|
||
"source_type": "retrieval_item",
|
||
"source_ref": {
|
||
"schema_version": "evidence_source_ref_v1",
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.",
|
||
"direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:04:30.581Z",
|
||
"question_id": "msg-40wexbPJdD",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": null,
|
||
"primary_accounts": [],
|
||
"active_query_subject": "Проверь НДС и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "factual_with_explanation",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
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|
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"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
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|
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|
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|
||
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|
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|
||
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|
||
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|
||
"register_hints": [],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"asks_for_rule_check": true,
|
||
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|
||
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|
||
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|
||
"mentions_period_close_context": false
|
||
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|
||
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|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
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|
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|
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|
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|
||
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|
||
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|
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|
||
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|
||
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|
||
],
|
||
"conversation": [
|
||
{
|
||
"message_id": "msg-40wexbPJdD",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"role": "user",
|
||
"text": "Проверь НДС и рискованные записи по документам.",
|
||
"reply_type": null,
|
||
"created_at": "2026-03-25T19:04:30.569Z",
|
||
"trace_id": null,
|
||
"debug": null
|
||
},
|
||
{
|
||
"message_id": "msg-ElG7s3taLW",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"role": "assistant",
|
||
"text": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"reply_type": "factual_with_explanation",
|
||
"created_at": "2026-03-25T19:04:30.581Z",
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"debug": {
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"prompt_version": "normalizer_v2_0_2",
|
||
"schema_version": "v2_0_2",
|
||
"fallback_type": "none",
|
||
"route_summary": {
|
||
"mode": "deterministic_v2",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"planner": {
|
||
"total_fragments": 1,
|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"decisions": [
|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
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|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null,
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition."
|
||
}
|
||
],
|
||
"fallback": {
|
||
"type": "none",
|
||
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|
||
}
|
||
},
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
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|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
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|
||
"business_scope": "company_specific_accounting",
|
||
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|
||
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|
||
"document_hints": [
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
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|
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|
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|
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|
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|
||
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|
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
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|
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
}
|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
"subject_tokens": [
|
||
"документ",
|
||
"аномалия"
|
||
],
|
||
"status": "covered",
|
||
"route": "store_feature_risk"
|
||
}
|
||
],
|
||
"coverage_report": {
|
||
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|
||
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|
||
"requirements_uncovered": [],
|
||
"requirements_partially_covered": [],
|
||
"clarification_needed_for": [],
|
||
"out_of_scope_requirements": []
|
||
},
|
||
"routes": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"reason": "Rule-control check without causal decomposition.",
|
||
"route_status": "routed",
|
||
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|
||
"clarification_reason": null,
|
||
"execution_readiness": "executable_with_soft_assumptions"
|
||
}
|
||
],
|
||
"retrieval_status": [
|
||
{
|
||
"fragment_id": "F1",
|
||
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|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list"
|
||
}
|
||
],
|
||
"retrieval_results": [
|
||
{
|
||
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|
||
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|
||
"R1"
|
||
],
|
||
"route": "store_feature_risk",
|
||
"status": "ok",
|
||
"result_type": "list",
|
||
"items": [
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСПредъявленный_RecordType",
|
||
"source_id": "cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 5,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (2).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 2,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСВключенныйВСтоимость_RecordType",
|
||
"source_id": "cmp:31562c4addff4766b05d673dfb900eb5e53abe30",
|
||
"period": "2020-06-09T12:00:10",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 2
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9",
|
||
"period": "2020-06-01T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:6c3846ef170a4031368dcc7b3186ef1aa445f187",
|
||
"period": "2020-06-04T00:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:54593e20ba3ab50efdb118b57d62dfceed97ec04",
|
||
"period": "2020-06-05T12:00:01",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:50b747880bcd7aafc708326b92f37d69496b4c68",
|
||
"period": "2020-06-30T12:00:00",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:316bc001125a232101215ba6f3fcb88b05b3889f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:e7cec09ce7a78e3a0d8d33c739d386dcc684dd03",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:d49a20a3f5ef1d7139cb4ed8f562d7fa4090a64f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:0b7e29c870ec59a0c90605d2e95108942e22f805",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:51ba4051371e2bdb4984ffb34770d346945cb50f",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
"Найдены нулевые GUID в ключевых полях (1).",
|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
"unknown_link_count": 0,
|
||
"zero_guid_values": 1,
|
||
"navigation_links": 3
|
||
},
|
||
{
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:70f5ae88c7fcfa424160f0be5fa9fb1b71aa8bc4",
|
||
"period": "2020-06-30T23:59:59",
|
||
"risk_score": 4,
|
||
"reasons": [
|
||
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|
||
"Есть навигационные ссылки, требующие сверки связей."
|
||
],
|
||
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|
||
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|
||
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|
||
}
|
||
],
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
},
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
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|
||
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|
||
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|
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
"namespace": "unknown",
|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
{
|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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|
||
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||
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||
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|
||
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||
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|
||
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||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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|
||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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||
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|
||
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|
||
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||
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||
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||
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||
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||
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|
||
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||
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||
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||
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||
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||
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||
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|
||
"period": null,
|
||
"canonical_ref": "evidence_source_ref_v1|unknown|accumulationregister_%D0%BD%D0%B4%D1%81%D0%B7%D0%B0%D0%BF%D0%B8%D1%81%D0%B8%D0%BA%D0%BD%D0%B8%D0%B3%D0%B8%D0%BF%D0%BE%D0%BA%D1%83%D0%BF%D0%BE%D0%BA_recordtype|cmp%3A87dafcf0bc010c42b458523937495d924616d69c|none"
|
||
},
|
||
"pointer": {
|
||
"fragment_id": "F1",
|
||
"route": "store_feature_risk",
|
||
"source": {
|
||
"namespace": "unknown",
|
||
"entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"period": null
|
||
},
|
||
"locator": {
|
||
"field_path": null,
|
||
"item_index": 9
|
||
}
|
||
},
|
||
"evidence_kind": "anomaly_signal",
|
||
"mechanism_note": null,
|
||
"confidence": "low",
|
||
"limitation": {
|
||
"reason_code": "missing_mechanism",
|
||
"note": null
|
||
},
|
||
"payload": {
|
||
"source_entity": "AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType",
|
||
"source_id": "cmp:87dafcf0bc010c42b458523937495d924616d69c",
|
||
"risk_score": 4
|
||
}
|
||
}
|
||
],
|
||
"why_included": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
],
|
||
"risk_factors": [
|
||
"unknown_link_count",
|
||
"zero_guid_values",
|
||
"navigation_links",
|
||
"missing_counterparty_link"
|
||
],
|
||
"business_interpretation": [
|
||
"Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии."
|
||
],
|
||
"confidence": "high",
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"errors": []
|
||
}
|
||
],
|
||
"answer_grounding_check": {
|
||
"status": "grounded",
|
||
"route_subject_match": true,
|
||
"missing_requirements": [],
|
||
"reasons": [],
|
||
"why_included_summary": [
|
||
"В ответ включены записи с risk_score >= 2."
|
||
],
|
||
"selection_reason_summary": [
|
||
"score растет при unknown links, zero GUID, навигационных ссылках и отсутствии явного контрагента."
|
||
]
|
||
},
|
||
"dropped_intent_segments": [],
|
||
"answer_structure_v11": {
|
||
"schema_version": "answer_structure_v1_1",
|
||
"answer_summary": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.",
|
||
"direct_answer": "Итог: запрос обработан по предмету, найденные объекты подтверждены данными контура.\n\nПодтвержденные результаты:\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:0a6db56eceac8b185af14b631f6fdf4ab322a291) — риск 5.\n- AccumulationRegister_НДСПредъявленный_RecordType (cmp:949e1857e91f167c7caaf0a8f3e3c92db81320d2) — риск 5.\n- AccumulationRegister_НДСВключенныйВСтоимость_RecordType (cmp:31562c4addff4766b05d673dfb900eb5e53abe30) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:290dab8889920df01e4f0b2f4de7eb3f00e3f4e9) — риск 4.\n- AccumulationRegister_НДСЗаписиКнигиПокупок_RecordType (cmp:c44a565eb1c2eb3edeeb3296b0e273d086da02f6) — риск 4.\n\nПочему это попало в ответ:\n- Р’ ответ включены записи СЃ risk_score >= 2.\n\nОснование отбора:\n- score растет РїСЂРё unknown links, zero GUID, навигационных ссылках Рё отсутствии СЏРІРЅРѕРіРѕ контрагента.\n\nПодтверждающие признаки:\n- unknown_link_count\n- zero_guid_values\n- navigation_links\n- missing_counterparty_link\n\nПрактический смысл:\n- Рти записи требуют первичной бухгалтерской проверки как потенциальные аномалии.\n\nОграничения:\n- Р РёСЃРє-факторы определяются эвристикой, Р° РЅРµ полным набором бизнес-правил 1РЎ.\n\nЧто проверить дальше:\n- Следующим шагом можно открыть технический разбор и углубить проверку по выбранным объектам.",
|
||
"evidence_block": {
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"mechanism_notes": [],
|
||
"coverage_note": "coverage_full_or_near_full",
|
||
"claim_evidence_links": [
|
||
{
|
||
"claim_ref": "requirement:R1",
|
||
"evidence_ids": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
]
|
||
}
|
||
]
|
||
},
|
||
"uncertainty_block": {
|
||
"open_uncertainties": [],
|
||
"limitations": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
]
|
||
},
|
||
"next_step_block": {
|
||
"recommended_actions": [],
|
||
"clarification_questions": []
|
||
}
|
||
},
|
||
"investigation_state_snapshot": {
|
||
"schema_version": "investigation_state_v1",
|
||
"session_id": "asst-bdOuIIsstH",
|
||
"status": "active",
|
||
"turn_index": 1,
|
||
"updated_at": "2026-03-25T19:04:30.581Z",
|
||
"question_id": "msg-40wexbPJdD",
|
||
"focus": {
|
||
"domain": "store_feature_risk",
|
||
"period": null,
|
||
"primary_accounts": [],
|
||
"active_query_subject": "Проверь НДС и рискованные записи по документам."
|
||
},
|
||
"narrowing_status": "not_needed",
|
||
"evidence_refs": [
|
||
"ev-F1-1",
|
||
"ev-F1-2",
|
||
"ev-F1-3",
|
||
"ev-F1-4",
|
||
"ev-F1-5",
|
||
"ev-F1-6",
|
||
"ev-F1-7",
|
||
"ev-F1-8",
|
||
"ev-F1-9",
|
||
"ev-F1-10"
|
||
],
|
||
"open_uncertainties": [
|
||
"Риск-факторы определяются эвристикой, а не полным набором бизнес-правил 1С."
|
||
],
|
||
"last_answer_mode": "factual_with_explanation",
|
||
"followup_context": {
|
||
"previous_question_id": null,
|
||
"last_user_message": "Проверь НДС и рискованные записи по документам.",
|
||
"referenced_requirement_ids": [
|
||
"R1"
|
||
]
|
||
},
|
||
"query_mode_hint": "direct_answer"
|
||
},
|
||
"normalized": {
|
||
"schema_version": "normalized_query_v2_0_2",
|
||
"user_message_raw": "Проверь НДС и рискованные записи по документам.",
|
||
"message_in_scope": true,
|
||
"scope_confidence": "high",
|
||
"contains_multiple_tasks": false,
|
||
"fragments": [
|
||
{
|
||
"fragment_id": "F1",
|
||
"raw_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"normalized_fragment_text": "Проверь НДС и рискованные записи по документам.",
|
||
"domain_relevance": "in_scope",
|
||
"business_scope": "company_specific_accounting",
|
||
"entity_hints": [],
|
||
"account_hints": [],
|
||
"document_hints": [
|
||
"документ"
|
||
],
|
||
"register_hints": [],
|
||
"time_scope": {
|
||
"type": "missing",
|
||
"value": null,
|
||
"confidence": "low"
|
||
},
|
||
"flags": {
|
||
"has_multi_entity_scope": false,
|
||
"asks_for_chain_explanation": false,
|
||
"asks_for_ranking_or_top": false,
|
||
"asks_for_period_summary": false,
|
||
"asks_for_rule_check": true,
|
||
"asks_for_anomaly_scan": true,
|
||
"asks_for_exact_object_trace": false,
|
||
"asks_for_evidence": true,
|
||
"mentions_period_close_context": false
|
||
},
|
||
"candidate_labels": [
|
||
"rule_based_account_control",
|
||
"anomaly_probe"
|
||
],
|
||
"confidence": "medium",
|
||
"execution_readiness": "executable_with_soft_assumptions",
|
||
"clarification_reason": null,
|
||
"soft_assumption_used": [
|
||
"problem_scan_mode_enabled",
|
||
"company_scope_defaulted"
|
||
],
|
||
"route_status": "routed",
|
||
"no_route_reason": null
|
||
}
|
||
],
|
||
"discarded_fragments": [],
|
||
"global_notes": {
|
||
"needs_clarification": false,
|
||
"clarification_reason": null
|
||
}
|
||
}
|
||
}
|
||
}
|
||
],
|
||
"last_assistant": {
|
||
"message_id": "msg-ElG7s3taLW",
|
||
"reply_type": "factual_with_explanation",
|
||
"trace_id": "brClLTIxcZBBkM",
|
||
"created_at": "2026-03-25T19:04:30.581Z"
|
||
}
|
||
} |